diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index 32c3cb950..b42cf432b 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -9,15 +9,16 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-05-01 15:18+0000\n" -"PO-Revision-Date: 2018-05-01 15:18+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"PO-Revision-Date: 2020-06-03 00:19+0000\n" +"Last-Translator: Marcel Savegnago \n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" +"23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.10\n" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:120 @@ -36,7 +37,7 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" -msgstr "" +msgstr "Moeda da Empresa:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document